Invoicing address

We encourage our suppliers to send electronic invoices. The invoices should be sent with the below mentioned details to ensure automatic procedure.

Please note: Destia Ltd and Destia Rail Ltd apply the reverse charge in valued added taxation in regards to purchases of construction services related to properties. Therefore, such invoices should be issued to us (i.e. the buyer) without VAT. For more information, please see "reverse taxation in the construction sector".

The invoice reference must always include Destia's order number or the Destia personnel reference. We will not be able to process invoices with incomplete references.

e-invoicing:

Destia Ltd
Business ID: 2163026-3
Address for e-invoices: 003721630263
Operator: Basware Oyj
OVT number: 003721630263
Operator ID: BAWCFI22

Destia Ltd invoicing address and instructions (pdf)


Destia Rail Ltd

E-invoicing:

Destia Rail Ltd
Business ID: 1508718-8
Address for e-invoices: 003715087188
Operator: Basware Einvoices Oy
OVT number: 003715087188
Operator ID: BAWCFI22

Destia Rail Ltd invoicing address and instructions (pdf)


Destia Finnroad

E-invoicing:

Finnroad Ltd
Business ID: 0977208-2
Address for e-invoices: 003709772082
Operator: BasWare Einvoices Oy
OVT number: 003709772082
Operator ID: BAWCFI22

Finnroad Ltd invoicing address and instructions (pdf)


DESTIA GROUP PLC

E-invoicing:

Destia Group Plc
Business ID: 2617172-1
Address for e-invoices: 003726171721
Operator: Basware Oyj
OVT number: 003726171721
Operator ID: BAWCFI22

Destia Group Plc invoicing address and instructions (pdf)


Destia Sverige Ab

E-mail invoices:
mb.23991@xledger.net

Paper invoices:

Destia Sverige Ab
c/o Accountor Ekonomi & Rådgivning
Box 364
651 09 Karlstad

For more information send an e-mail to ostoreskontra@destia.fi or call 020 444 5555.


On December 1, 2020, Destia Engineering Ltd has merged with Destia Ltd.